[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 998 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22912 | 71.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-11-06 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 36190 | 166.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-05-06 | 85 | 1 | 5 | Budget |
| 36445 | 331.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-05-06 | 85 | 6 | 8 | Budget |
| 20989 | 92.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-09-05 | 85 | 2 | 13 | Actual |
| 21041 | 46.00 | 2023-12-07 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 16655 | 197.00 | 2023-08-06 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 5840 | 223.00 | 2022-10-06 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-05-06 | 85 | 2 | 8 | Budget |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 23144 | 206.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-06-06 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 17721 | 109.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-11-06 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 35827 | 64.41 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 6591 | 213.21 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 37862 | 94.38 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-11-06 | 85 | 7 | 3 | Budget |
| 22939 | 17.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 899 | 114.00 | 2022-05-06 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
| 10462 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 13042 | 62.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-08-06 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-11-06 | 85 | 1 | 4 | Budget |
| 31930 | 249.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2022-09-06 | 85 | 6 | 4 | Budget |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 22344 | 65.65 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 20876 | 145.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-10-05 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-12-07 | 85 | 6 | 4 | Budget |
| 33287 | 60.33 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2022-09-06 | 85 | 6 | 5 | Budget |
| 10987 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 6312 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Budget |
| 20541 | 3.95 | 2023-11-06 | 85 | 2 | 12 | Actual |
| 25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 30573 | 100.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 11819 | 110.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-04 | 85 | 7 | 12 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 14468 | 11.40 | 2023-05-06 | 85 | 6 | 12 | Actual |
| 10928 | 158.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 10647 | 37.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
| 38655 | 60.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 26958 | 298.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
| 22550 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 5793 | 30.00 | 2022-10-06 | 85 | 7 | 3 | Budget |
Generated 2025-06-05 03:30:31.641 UTC